Audit Reports

Tripura

Overview

Based on the audited accounts of the Government of Tripura for the year ended 31 March 2017, this Report provides an analytical review of the Annual Accounts of the State Government. The Report is structured in three Chapters.

Chapter-I is based on the audit of Finance Accounts and makes an assessment of the Government of Tripura’s fiscal position as on 31 March 2017. It provides an insight into trends in committed expenditure and borrowing pattern besides a brief account of Central funds transferred directly to the State implementing agencies through off-budget route.

Chapter-II is based on audit of Appropriation Accounts and gives the grant-by-grant description of appropriations and the manner in which the allocated resources were managed by the service delivery departments.

Chapter-III is an inventory of Tripura Government’s compliance with various reporting requirements and financial rules. This chapter provides details on non-submission of annual accounts and delays in placement of Separate Audit Reports in the Legislature by the Autonomous Bodies.

The report also has an appendage of additional data collated from several sources in support of the findings

Download Audit Report

• Report No.1 of 2017 - State Finances, Government of Tripura
  _{(2.24 MB) Download}

• Index
  _{(0.07 MB) Download}
• Preface
  _{(0.03 MB) Download}
• Executive Summary
  _{(0.12 MB) Download}
• Chapter 1 Finances of the State Government
  _{(1.04 MB) Download}
• Chapter 2 Financial Management and Budgetary Control
  _{(0.18 MB) Download}
• Chapter 3 Financial Reporting
  _{(0.16 MB) Download}
• Appendices
  _{(0.66 MB) Download}